| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6037376 | false | false | 2025-07-02 14:54:18.611 | ||
| 6037411 | false | false | 2025-07-02 15:04:06.069 | ||
| 6037422 | true | CFO Order Uploaded. | false | 2025-07-02 15:06:15.246 | |
| 6037455 | false | false | 2025-07-02 15:17:54.274 | ||
| 6037465 | true | CFE order approved | false | 2025-07-02 15:20:31.614 | |
| 6037472 | false | false | 2025-07-02 15:22:45.766 | ||
| 6037484 | true | CFO order approved | false | 2025-07-02 15:25:19.303 | |
| 6037519 | false | false | 2025-07-02 15:34:29.93 | ||
| 6037542 | false | false | 2025-07-02 15:39:10.661 | ||
| 6037561 | true | CFE order uploaded | false | 2025-07-02 15:41:16.537 |